Performance Forecast
Consolidated Performance Forecast (Fiscal 2023)
|
|
Unit | Fiscal 2022 actual results (Year ended March 31, 2022) |
Fiscal 2023 forecast (Year ending March 31, 2023) |
YOY changes |
|---|---|---|---|---|
| Net sales | Millions of yen | 482,547 | 505,000 | +4.7% |
| Operating income | Millions of yen | 54,739 | 59,000 | +7.8% |
| Recurring profit | Millions of yen | 55,710 | 60,500 | +8.6% |
| Net income attributable to parent company | Millions of yen | 39,462 | 52,000 | +31.8% |
| Net income per share | Yen | 157.69 | 213.50 | +35.4% |
Net sales
Anticipate higher sales year-on-year against backdrop of brisk IT investment demand.
Operating income
Various factors, notably, promotion of high-value-added businesses and enhanced productivity, should absorb cost increases associated with skyrocketing electricity bills and aggressive upfront investment, including enhanced welfare of employees, and underpin a year-on-year increase in operating income.
Net income attributable to owners of the parent company
Expect year-on-year increase, given booking of extraordinary income due to sale of cross-shareholdings.
*If the performance results projected above become a reality, TIS will have achieved Medium-Term Management Plan numerical targets a year ahead of schedule.
Consolidated Performance Forecast by Business Segment (Fiscal 2023)
Business segments were reclassified as of fiscal 2023, ended March 31, 2023, following the application of a new approach to corporate management.
For comparison purposes, figures for fiscal 2023 have been recalculated and are presented according to the new segment breakdown.
Net sales
|
|
Unit | Fiscal 2022 actual results (Year ended March 31, 2022) |
Fiscal 2023 forecast (Year ending March 31, 2023) |
YOY changes |
|---|---|---|---|---|
| Offering Service Business | Millions of yen | 103,167 | 109,000 | +5.7% |
| Business Process Management | Millions of yen | 42,951 | 44,000 | +2.4% |
| Financial IT Business | Millions of yen | 91,651 | 98,500 | +7.5% |
| Industrial IT Business | Millions of yen | 108,751 | 111,900 | +2.9% |
| Regional IT Solutions | Millions of yen | 156,231 | 158,800 | +1.6% |
| Other business | Millions of yen | 6,369 | 9,400 | +47.6% |
| Intersegment elimination/adjustments | Millions of yen | -26,576 | -26,600 | +0.1% |
Note: Sales by segment in the above chart include intersegment sales.
Operating income
|
|
Unit | Fiscal 2022 actual results (Year ended March 31, 2022) |
Fiscal 2023 forecast (Year ending March 31, 2023) |
YOY changes |
|---|---|---|---|---|
| Offering Service Business | Millions of yen | 4,692 | 6,000 | +27.9% |
| Business Process Management | Millions of yen | 4,991 | 5,300 | +6.2% |
| Financial IT Business | Millions of yen | 12,355 | 12,700 | +2.8% |
| Industrial IT Business | Millions of yen | 15,356 | 16,700 | +8.7% |
| Regional IT Solutions | Millions of yen | 16,492 | 18,200 | +10.4% |
| Other business | Millions of yen | 770 | 700 | -9.2% |
| Intersegment elimination/adjustments | Millions of yen | 79 | -600 | -850.8% |
Offering Service Business
Expect higher sales and higher income, hinging on expansion of payment-related business. CreditSaaS will launch and begin to contribute to segment performance .
Business Process Management
Expect higher sales and higher income, reflecting response to BPO needs and robust support for greater business optimization demand from clients.
Financial IT Business
Expect higher sales and higher income, hinging on wider demand from core clients in credit card sector.Affected by skyrocketing electricity bills.
Industrial IT Business
Some aspects of multiple projects are likely to hit peak, but still expect higher sales and higher income, hinging on wider demand from core clients.
Regional IT Solutions
Expect higher sales and higher income through wider demand from existing clients and lateral development of solutions.
※For more information on the business activities undertaken in each segment, please refer to Business Activities by Business Segment.
The above performance forecast is based on information available to management at the time of preparation and certain assumptions that management believes to be reasonable. Such statements are not guarantees of future performance. Actual performance and other achievements may differ considerably from expectations due to various factors.
In addition, the most recent prediction of business results is presented, and these numbers may differ from the original forecast.